Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,702 | 01/01/2022 | CRF/2021-22/P/32 | Expenditures | 3,754 | |||||||
01/01/2022 | SDP/2021-22/R/12 | Direct Receipts | 27,000 | 01/01/2022 | CRF/2021-22/P/33 | Expenditures | 7,507 | |||||||
05/01/2022 | CRF/2021-22/R/20 | Direct Receipts | 55,000 | 01/01/2022 | CRF/2021-22/P/34 | Expenditures | 7,507 | |||||||
07/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 600 | 01/01/2022 | CRF/2021-22/P/35 | Expenditures | 3,754 | |||||||
27/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 600 | 01/01/2022 | CRF/2021-22/P/36 | Expenditures | 7,507 | |||||||
28/01/2022 | CRF/2021-22/R/21 | Direct Receipts | 50,000 | 01/01/2022 | CRF/2021-22/P/37 | Expenditures | 3,754 | |||||||
28/01/2022 | CRF/2021-22/R/22 | Direct Receipts | 80,000 | 01/01/2022 | CRF/2021-22/P/38 | Expenditures | 3,754 | |||||||
28/01/2022 | CRF/2021-22/R/23 | Direct Receipts | 50,000 | 01/01/2022 | CRF/2021-22/P/39 | Expenditures | 7,507 | |||||||
28/01/2022 | CRF/2021-22/R/24 | Direct Receipts | 50,000 | 01/01/2022 | CRF/2021-22/P/40 | Expenditures | 7,507 | |||||||
28/01/2022 | CRF/2021-22/R/25 | Direct Receipts | 110,000 | 01/01/2022 | CRF/2021-22/P/41 | Expenditures | 3,754 | |||||||
28/01/2022 | CRF/2021-22/R/26 | Direct Receipts | 50,000 | 01/01/2022 | CRF/2021-22/P/42 | Expenditures | 14,437 | |||||||
28/01/2022 | LDP/2021-22/R/2 | Direct Receipts | 1,102 | 01/01/2022 | CRF/2021-22/P/43 | Expenditures | 7,507 | |||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 200 | 01/01/2022 | CRF/2021-22/P/44 | Expenditures | 8,662 | |||||||
Direct Receipts | 01/01/2022 | CRF/2021-22/P/45 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 01/01/2022 | CRF/2021-22/P/46 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 01/01/2022 | CRF/2021-22/P/47 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 01/01/2022 | CRF/2021-22/P/48 | Expenditures | 7,507 | ||||||||||
Direct Receipts | 01/01/2022 | CRF/2021-22/P/49 | Expenditures | 3,754 | ||||||||||
Direct Receipts | 01/01/2022 | CRF/2021-22/P/50 | Expenditures | 7,507 | ||||||||||
Direct Receipts | 01/01/2022 | CRF/2021-22/P/51 | Expenditures | 3,754 | ||||||||||
Direct Receipts | 01/01/2022 | CRF/2021-22/P/52 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 01/01/2022 | CRF/2021-22/P/53 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 01/01/2022 | SDP/2021-22/P/10 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 01/01/2022 | SDP/2021-22/P/8 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 01/01/2022 | SDP/2021-22/P/9 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 03/01/2022 | CRF/2021-22/P/54 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 03/01/2022 | CRF/2021-22/P/55 | Expenditures | 32,407 | ||||||||||
Direct Receipts | 03/01/2022 | CRF/2021-22/P/56 | Expenditures | 72,240 | ||||||||||
Direct Receipts | 03/01/2022 | CRF/2021-22/P/57 | Expenditures | 20,474 | ||||||||||
Direct Receipts | 03/01/2022 | SDP/2021-22/P/11 | Expenditures | 145,970 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 31/01/2022 | CRF/2021-22/P/58 | Expenditures | 256 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:32 AM. |